|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-001-003/1958
(Ezhukone)
|
1613006001NRG24161020231208051
|
18/10/2023
|
R SIVANANDAN
|
1613006001WL050640
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020573916
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/4050
(Ezhukone)
|
1613006001NRG24161020231208089
|
18/10/2023
|
AMBIKA K
|
1613006001WL050640
|
AMBIKA K
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020573917
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/851
(Ezhukone)
|
1613006001NRG24161020231208086
|
18/10/2023
|
AJITHA KUMARY
|
1613006001WL050640
|
AJITHA KUMARY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573915
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24161020231208039
|
18/10/2023
|
VIJAYAKUMARI I
|
1613006001WL050640
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573889
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/1204
(Ezhukone)
|
1613006001NRG24161020231208040
|
18/10/2023
|
BALAN PILLAI
|
1613006001WL050640
|
BALAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573888
|
|
BALAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/1300
(Ezhukone)
|
1613006001NRG24161020231208041
|
18/10/2023
|
VALSALAKUMARI
|
1613006001WL050640
|
VALSALAKUMARI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020573874
|
|
VALSALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/1365
(Ezhukone)
|
1613006001NRG24161020231208042
|
18/10/2023
|
OMANAYAMMA
|
1613006001WL050640
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020573872
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/1385
(Ezhukone)
|
1613006001NRG24161020231208043
|
18/10/2023
|
MANIYAMMA A
|
1613006001WL050640
|
MANIYAMMA A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020573893
|
|
MANIAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24161020231208044
|
18/10/2023
|
DEVAKI AMMA
|
1613006001WL050640
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573871
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24161020231208045
|
18/10/2023
|
MOHANAN PILLAI.R
|
1613006001WL050640
|
MOHANAN PILLAI.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020573887
|
|
MOHANAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/1577
(Ezhukone)
|
1613006001NRG24161020231208046
|
18/10/2023
|
SIVARAMA PILLAI.G
|
1613006001WL050640
|
SIVARAMA PILLAI.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020573880
|
|
SIVARAMA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/1739
(Ezhukone)
|
1613006001NRG24161020231208047
|
18/10/2023
|
GEETHA BABU
|
1613006001WL050640
|
GEETHA BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573924
|
|
GEETHA BABU,
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/1747
(Ezhukone)
|
1613006001NRG24161020231208048
|
18/10/2023
|
N.RAGHAVAN PILLAI
|
1613006001WL050640
|
N.RAGHAVAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020573873
|
|
MR N RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/1798
(Ezhukone)
|
1613006001NRG24161020231208049
|
18/10/2023
|
SANTHOSH .S
|
1613006001WL050640
|
SANTHOSH .S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020573890
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/1917
(Ezhukone)
|
1613006001NRG24161020231208050
|
18/10/2023
|
SIVAN PILLAI
|
1613006001WL050640
|
SIVAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573892
|
|
SIVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/1974
(Ezhukone)
|
1613006001NRG24161020231208052
|
18/10/2023
|
GOPI PILLAI
|
1613006001WL050640
|
GOPI PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573883
|
|
GOPI PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/2026
(Ezhukone)
|
1613006001NRG24161020231208053
|
18/10/2023
|
PREEJAKUMARI
|
1613006001WL050640
|
PREEJAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573899
|
|
MRS PREEJA KUMARI PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/2096
(Ezhukone)
|
1613006001NRG24161020231208054
|
18/10/2023
|
GOPINATHA PILLAI
|
1613006001WL050640
|
GOPINATHA PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573885
|
|
GOPINATHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/2198
(Ezhukone)
|
1613006001NRG24161020231208055
|
18/10/2023
|
SASIDHARANPILLAI
|
1613006001WL050640
|
SASIDHARANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020573891
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/2204
(Ezhukone)
|
1613006001NRG24161020231208056
|
18/10/2023
|
BINDHU.P
|
1613006001WL050640
|
BINDHU.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573904
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-003/2620
(Ezhukone)
|
1613006001NRG24161020231208057
|
18/10/2023
|
AMBIKA
|
1613006001WL050640
|
AMBIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573921
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-003/2674
(Ezhukone)
|
1613006001NRG24161020231208058
|
18/10/2023
|
SOUMYA S
|
1613006001WL050640
|
SOUMYA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573901
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24161020231208059
|
18/10/2023
|
MANOJ
|
1613006001WL050640
|
MANOJ
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573923
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24161020231208060
|
18/10/2023
|
VASANTHA KUMARI
|
1613006001WL050640
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020573870
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-001-003/2986
(Ezhukone)
|
1613006001NRG24161020231208061
|
18/10/2023
|
THANKAMANI AMMA K
|
1613006001WL050640
|
THANKAMANI AMMA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573882
|
|
THANKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24161020231208063
|
18/10/2023
|
BEENA P
|
1613006001WL050640
|
BEENA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020573900
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/3356
(Ezhukone)
|
1613006001NRG24161020231208064
|
18/10/2023
|
LEKSHMI.K
|
1613006001WL050640
|
LEKSHMI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020573886
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
28
|
Kottarakkara
|
KL-13-006-001-003/3410
(Ezhukone)
|
1613006001NRG24161020231208066
|
18/10/2023
|
RADHAMANI AMMA
|
1613006001WL050640
|
RADHAMANI AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020573878
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24161020231208067
|
18/10/2023
|
NISHA.B
|
1613006001WL050640
|
NISHA.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020573881
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG24161020231208068
|
18/10/2023
|
SARADA
|
1613006001WL050640
|
SARADA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020573922
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG24161020231208069
|
18/10/2023
|
LATHA.N
|
1613006001WL050640
|
LATHA.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020573875
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-003/5198
(Ezhukone)
|
1613006001NRG24161020231208070
|
18/10/2023
|
SATHIAMMA
|
1613006001WL050640
|
SATHIAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020573879
|
|
SATHIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-003/5236
(Ezhukone)
|
1613006001NRG24161020231208071
|
18/10/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL050640
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573903
|
|
THULASEEDHARN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24161020231208073
|
18/10/2023
|
SURESH BABU
|
1613006001WL050640
|
SURESH BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020573905
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24161020231208074
|
18/10/2023
|
UNNIKRISHNAPILLAI
|
1613006001WL050640
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573894
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-003/5639
(Ezhukone)
|
1613006001NRG24161020231208077
|
18/10/2023
|
GOMATHI AMMA.K
|
1613006001WL050640
|
GOMATHI AMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573896
|
|
GOMATHIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-003/5905
(Ezhukone)
|
1613006001NRG24161020231208078
|
18/10/2023
|
RAMAKRISHNA PILLAI G
|
1613006001WL050640
|
RAMAKRISHNA PILLAI G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020573920
|
|
RAMAKRISHNA PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24161020231208081
|
18/10/2023
|
MAYA
|
1613006001WL050640
|
MAYA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573907
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG24161020231208082
|
18/10/2023
|
CHELLAPPAN
|
1613006001WL050640
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573906
|
|
CHELLAPPAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24161020231208084
|
18/10/2023
|
MURALEEDHARANPILLAI
|
1613006001WL050640
|
MURALEEDHARANPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020573876
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-003/747
(Ezhukone)
|
1613006001NRG24161020231208083
|
18/10/2023
|
SHYAMALA BHAI O
|
1613006001WL050640
|
SHYAMALA BHAI O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573897
|
|
SHYAMALA BHAI O
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-003/838
(Ezhukone)
|
1613006001NRG24161020231208085
|
18/10/2023
|
MINI THOMAS
|
1613006001WL050640
|
MINI THOMAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573895
|
|
MINI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24161020231208087
|
18/10/2023
|
THULASIBHAI L
|
1613006001WL050640
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573898
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-003/990
(Ezhukone)
|
1613006001NRG24161020231208088
|
18/10/2023
|
PANKAJAVALLY
|
1613006001WL050640
|
PANKAJAVALLY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020573902
|
|
PANKAJAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24161020231208090
|
18/10/2023
|
SARASWATHY AMMA
|
1613006001WL050640
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573877
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kottarakkara
|
KL-13-006-001-013/1577
(Ezhukone)
|
1613006001NRG24161020231208091
|
18/10/2023
|
OMANAKUTTANPILLAI.G
|
1613006001WL050640
|
OMANAKUTTANPILLAI.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020573884
|
|
OMANAKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-003/3043
(Ezhukone)
|
1613006001NRG24161020231208062
|
18/10/2023
|
SINDHU L
|
1613006001WL050640
|
SINDHU L
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020573909
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-001-003/3386
(Ezhukone)
|
1613006001NRG24161020231208065
|
18/10/2023
|
santhamma
|
1613006001WL050640
|
santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573912
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24161020231208072
|
18/10/2023
|
BINDHU .S
|
1613006001WL050640
|
BINDHU .S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573918
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24161020231208075
|
18/10/2023
|
RENJINI KUMARI
|
1613006001WL050640
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573911
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-001-003/5515
(Ezhukone)
|
1613006001NRG24161020231208076
|
18/10/2023
|
PRASANNAKUMARI .K
|
1613006001WL050640
|
PRASANNAKUMARI .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020573919
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG24161020231208079
|
18/10/2023
|
USHAKUMARI B
|
1613006001WL050640
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020573910
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-001-003/6381
(Ezhukone)
|
1613006001NRG24161020231208080
|
18/10/2023
|
RADHAMANI R
|
1613006001WL050640
|
RADHAMANI R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020573913
|
|
MS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24161020231208092
|
18/10/2023
|
RAVEENDRAN PILLAI
|
1613006001WL050640
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020573908
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-001-014/6766
(Ezhukone)
|
1613006001NRG24161020231208093
|
18/10/2023
|
RAVEENDRAN PILLAI
|
1613006001WL050640
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020573914
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|